Purchasing Solutions, Automate Purchase Cycles, Requisitions, Approvals, Receiving, Inventory

The accurate tracking of purchased items and outside services, and their impact on your project budget, is an important part of managing your projects.

Purchase Requisition Management in Microsoft Dynamics AX7
Improve visibility of project purchases with a purchase requisition system that is integrated with your
accounting and project management modules.
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Purchase Order Preparation Workspace in Microsoft Dynamics AX7
Purchase Order Preparation Workspace
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Take Control of Your Purchasing Processes

The Dynamics AX purchasing and requisition system can help you automate your firm’s entire purchasing cycle, whether your purchases are for project-related services, products, or operating supplies such as IT systems or office supplies.

Enter purchase orders to vendors for project and non-project purchases
Enter purchase orders to vendors for project and non-project purchases
Use purchase requisitions and approvals prior to creating purchase orders
Use purchase requisitions and approvals prior to creating purchase orders
Submit Requests for Quotations (RFQ) to solicit multiple vendor bids
Submit Requests for Quotations (RFQ) to solicit multiple vendor bids
Automate approvals and ordering processes using pre-built workflow approvals
Automate approvals and ordering processes using pre-built workflow approvals
Tie purchases directly to your projects through tight integration between modules
Tie purchases directly to your projects through tight integration between modules

 

 

Contact Us

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Tredomen Park, Hengoed, CF82 7FQ, UK
+44 (0) 2921 055902

London (UK)

5 Merchant Square, Paddington,
London W2 1AY
+44 (0) 2030 568898

info.eu@SAGlobal.com

  

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